Ketarangan

Total Pendapatan WA
Total Pengeluaran Shopee
Total Pengeluaran Lili
Pemasukan
Pendapatan WA Lili
Pendapatan WA Luqman
 Jumlah
Rp 36,076,112
Rp 24,660,537
Rp 9,770,000
Rp -
Rp 8,268,056
Rp 18,038,056
no tgl nama transfer order ongkir

1 8/4/2020 Fitria Nuryani (Pipit) - 08572504220 4754000 4,381,600

2 8/11/2020 Fitria Nuryani (Pipit) - 08572504220 4642000 4,256,400
3 8/12/2020 Intan Christine - 082147911616 818800 761,000
4 8/12/2020 Teja Victory 4823400 4,448,200
5 8/14/2020 Artha 2111200 1938400
6 8/24/2020 Teja Victory 8532600 7,627,600
7 8/24/2020 Pipit 6460000 5,900,000
8 8/25/2020 Amelia 7343800 6,949,074 -77000
9 8/28/2020 Intan Christine - 082147911616 1095400 1,067,658
10 9/3/2020 Ayu - 082391636342 1767500 1,413,900
11 9/3/2020 Indah - 081227225875 2352800 2,004,100
12 9/3/2020 Teja Victory 829500 771,700
13 9/2/2020 nova riani - 08117909711 1497100 1,392,100
14 8/30/2020 Jesse - 082162052525 3036000 2,886,000
15 9/3/2020 Andy 1846500 1,698,700 -13500
16 9/8/2020 Falentina olyvia 154500 130,500
17 9/11/2020 Melly 901000 803,457
18 9/14/2020 Indah - 081227225875 13044500 11694627 -124000
19 9/15/2020 Teja Victory 1774200 1,386,400 -9000
20 9/15/2020 Indah - 081227225875 6203100 4,056,413 -42000
21 9/10/2020 Teja Victory 5261400 4,901,400 -36000
22 9/16/2020 pengembalian ongkir tope 352000
23 9/16/2020 Nanda Ardiansyah 1397000 1,339,200
24 9/23/2020 Sarah erwina - 082329347117 4723000 4475479
25 9/16/2020 INV/20200916/XX/IX/629105777 1,965,000 1717200
26 9/16/2020 INV/20200923/XX/IX/635783961 99,299 94,300
27 9/16/2020 INV/20200922/XX/IX/634586305 151,994 123,900
28 9/16/2020 INV/20200921/XX/IX/633357086 1,610,395 1,572,400
29 9/16/2020 INV/20200915/XX/IX/629042077 6,317,500 6,002,500
30 9/16/2020 muhamad hakim 180,000 105,000
31 9/16/2020 INV/20200925/XX/IX/637214256 4,875,000 4,675,000
32 9/28/2020 Teja Victory 5,474,400 5,083,600 -28000
33 9/28/2020 Fitria Nuryani (Pipit) - 08572504220 4,587,000 4,289,200 -21000
34 10/7/2020 Indah - 081227225875 7,559,300 5787800 -56000
35 10/8/2020 Riyan - 085649990910 2,410,000 2,162,200 -25000
36 10/8/2020 Teja Victory 7,327,200 5724400 -21000
37 10/8/2020 Jesse - 082162052525 1,520,500 1,447,700
38 10/9/2020 Teja Victory 6,413,400 6,107,400 -36000
39 10/9/2020 Andi kepala gudang 1,350,000 1,049,000
40 10/12/2020 muhamad hakim 445,000 258,000
41 10/13/2020 Ovi / Dwiyan (rmh Bpk Rasimun) 12,400,000 11544400
42 10/14/2020 Andres - 081993177854 1,202,000 1006400
43 10/23/2020 amelia  4,818,600 4460800
44 10/29/2020 Ratih 617,990 570441
45 11/4/2020 Indah - 081227225875 7,288,200 6631600
46 11/4/2020 Teja Victory 4,051,200 3,513,400 -18000
47 11/7/2020 Julia/evi 6,330,000 5,832,200 -48000
48 11/5/2020 bahar 586,000
49 11/11/2020 Gina 8,202,000 7,617,224
50 11/12/2020 Teja Victory 6,120,600 5,702,800
51 11/17/2020 Nanda Ardiansyah 1,387,000 1,339,200 -27000
52 11/19/2020 Novaliana 1,000,000 652,200
53 11/13/2020 Novaliana 4,000,000 2,520,000
54 11/19/2020 JOE RUKO DOT COM BLOK.R N 4,556,000 3,816,342
55 11/20/2020 Novaliana 1,000,000 634,400
56 11/24/2020 Barbara 4,309,300 3,887,937
57 11/26/2020 Kelvin 6,800,000 6,302,358
58 11/26/2020 JOE RUKO DOT COM BLOK.R N 5,734,000 4,815,983
59 11/30/2020 Barbara 1,989,000 1,791,200
60 12/2/2020 Barbara 1,980,300 1,857,500
61 12/2/2020 MJISS 2,510,000 2,262,200 -60000
62 12/2/2020 JOE RUKO DOT COM BLOK.R N 8,312,000 6880800
63 12/1/2020 Indah - 081227225875 3,720,000 2,792,200 -12000
64 12/2/2020 Teja Victory 5,400,600 4,982,800 -45000
65 12/2/2020 Indah - 081227225875 5,198,700 4,796,200 -52000
66 12/4/2020 Barbara 1,968,800 1,776,000
67 12/6/2020 Kelvin 6,230,000 5,732,473
68 Fitria Nuryani (Pipit) - 08572504220 7,101,500 6,678,700 -40000
69 12/7/2020 Ovi / Dwiyan (rmh Bpk Rasimun) 12,540,000 11544400 -60000
70 12/7/2020 Hikam Nur abdallah 3,091,500 2,868,700 -20000
71 12/8/2020 Barbara 1876400 1768600
72 12/8/2020 Barbara 2039400 1886600
73 12/9/2020 Barbara 2001000 1803200
74 12/10/2020 Barbara 2207400 2124600
75 12/10/2020 Barbara 1897200 1789400
76 12/8/2020 Teja Victory 8,768,400 7384000 522800
77 12/11/2020 Barbara 1966600 1888800
78 12/11/2020 Ratih 1794000 1646200
79 12/11/2020 JOE RUKO DOT COM BLOK.R N 10500000 8450000 250000
80 12/13/2020 Barbara 1981000 1783200
81 12/13/2020 Barbara 1925600 1837800
82 12/14/2020 Barbara 2161800 1984000
83 12/14/2020 bahar(kiki) 638000 590200
penghasilan Pendapatan Rp 36,076,112
372400
385600
57800
375200
172800
905000
560000
471726
27742
353600
348700
57800
105000
150000
161300
24000
97543
1473873
396800
2188687
396000
352000
57800
247521
247800
4999
28094
37995
315000
75000
200000
418800
318800
1827500
272800
1623800
72800
342000
301000
187000
855600
195600
357800
47549
656600
 555800
545800
586000
584776
417800
74800
347800
1480000
739658
365600
421363
497642
918017
197800
122800
307800
1431200
939800
462800
454500
192800
497527
462800
1055600
242800
107800
152800
197800
82800
107800
861600
77800
147800
1800000
197800
87800
177800
47800
No. Uraian Tanggal Total
1 Gagal Kirim barang return ### 11200
2 Gagal Kirim barang return ### 24200
3 Gagal Kirim barang return ### 2200
4 Gagal Kirim barang return ### -79200
5 Ongkir ### 11000
6 Order Cancelled Friday, July 10, 2020 251500
7 Pengembalian Dana ### 15600
8 Pengembalian Dana ### 37600
9 Pengembalian Dana ### 103000
10 Beli Akun Jakmall ### 1000000
11 transaksi doble 133200
12 transaksi dibatalkan pembeli ### 19000
13 Ongkir Friday, July 24, 2020 38200
14 Pengembalian Dana Friday, July 24, 2020 33200
15 Pengembalian Dana Friday, July 24, 2020 122100
16 Pengembalian Dana Friday, July 24, 2020 13800
17 Pengembalian Dana ### 49700
18 Pengembalian Dana ### 1800
19 Pengembalian Dana ### 63500
20 Pengembalian Dana ### 18300
21 salah alamat ### 120500
22 pengiriman kurang ### 180800
23 Pengembalian Dana ### 50500
24 Pengembalian Dana ### 43000
25 Pengembalian Dana ### 90900
26 Pengembalian Dana ### 50500
27 Pengembalian Dana ### 30600
28
29 pengembalian dana ### 63500
30 pengembalian dana ### 43000
31 pengembalian dana ### 20300
32 Honor Indah ### 650000
33 Honor Lala ### 600000
34 pengembalian dana ### 46099
35 pengembalian dana ### 79400
36 pengembalian dana ### 39799
37 pengembalian dana ### 9900
38 pengembalian dana ### 13899
39 pengembalian dana ### 118800
40 biaya pengiriman ### 15000
41 biaya pengiriman paket ### 25000
42 pengembalian dana ### 14799
43 pengembalian dana ### 85699
44 Dzulin ### 200000
45 pengembalian dana ### 53000
46 pengembalian dana ### 70500
47 pengembalian dana ### 126669
48 pengembalian dana ### 22599
49 pengembalian dana ### 28100
50 pengembalian dana ### 6999
51 pengembalian dana ### 25398
52 transfer tambahan ### -63500
53 pengembalian dana ### 22899
54 sewa VPS ### 115000
55 ongkir ke rumah indah ### 25000
56 pengembalian dana ### 18099
57 pengembalian dana ### 27499
58 pengembalian dana ### 39699
59 gaji ### 400000
60 buble dan lakban ### 150000
61 Penggantan barang ### 138700
62 pengembalian dana ### 41899
63 pengembalian dana ### 202998
64 pengembalian dana ### 199195
65 pengembalian dana ### 52099
66 ongkir ### 29200
67 Tanda Terima Kasih ke Rudi ### 2600000
68 pengembalian dana ### 88000
69 pengembalian dana ### 52499
70 pengembalian dana ### 29899
71 pengembalian dana ### 36099
72 pengembalian dana ### 20000
73 pengembalian dana ### 1700
74 pengembalian dana ### 52499
75 pengembalian dana ### 27000
76 ganti alat h41 ### 66000
77 pengembalian dana ### 30599
78 perpanjang software ### 276000
79 beli akun ### 300500
80 pengembalian dana ### 1420100
81 pengembalian dana ### 1420100
82 ongkir ke rumah indah ### 35000
83 pengembalian dana ### 93299
84 pengembalian dana ### 12199
85 pengembalian dana ### 121600
86 pengembalian dana ### 106000
87 pengembalian dana ### 17199
88 order pesanan gossend ### 513500
89 pengembalian dana ### 52600
90 gaji lala ### 850000
91 gaji arya ### 100000
92 sewa vps ### 59000
 93 sewa vps ### 182000
94 gaji awal ### 525000
95 gaji dew ### 200000
96 selotip ### 25000
97 order ulang salah alamat ### 103900
98 pengembalian dana ### 35400
99 sumbangan ### 200000
100 pengembalian dana ### 58999
101 Bonus ### 50000
102 pengembalian dana ### 44599
103 pengembalian dana ### 56399
104 pengembalian dana ### 14899
105 pengembalian dana ### 25399
106 Kuota ### 140000
107 pengembalian dana ### 87899
108 kuota arya 63000
109 kuota llili 140000
110 sewa VPS 270000
111 pengembalian dana ### 44599
112 pengembalian dana ### 41499
113 pengembalian dana ### 37699
114 pengembalian dana ### 31596
115 pengembalian dana ### 54599
116 pengembalian dana ### 212400
117 pengembalian dana ### 51299
118 pengembalian dana ### 23400
119 pengembalian dana ### 68796
120 Honor Indah ### 200000
121 Honor Awal + Kuota ### 675000
122 honor lala ### 800000
123 honor arya ### 600000
124 pengembalian dana ### 27699
125 pengembalian dana ### 52799
126 pengembalian dana ### 125999
127 pengembalian dana ### 55400
128 pengembalian dana ### 27699
129 pengembalian dana ### 17899
130 pengembalian dana ### 36399
131 kuota arya ### 60000
132 pengembalian dana ### 208197
133 pengembalian dana ### 72200
134 pengembalian dana ### 11799
135 pengembalian dana ### 107599
136 pengembalian dana ### 48399
137 pengembalian dana ### 55099
138 pengembalian dana ### 13599
139 pengembalian dana ### 37799
140 pengembalian dana ### 24699
141 pengembalian dana ### 19699
142 pengembalian dana ### 49599
143 pengembalian dana ### 15399
144 pengembalian dana ### 33499
145 cashbon ### 300000
146 sewa VPS ### 210000
147 pengembalian dana ### 37799
148 41699
149 rutinan ### 200000
150 gaji awal ### 800000
151 gaji arya ### 700000
152 Ongkir rumah Indah ### 35000
153 pengembalian dana ### 44697
154 pengembalian dana ### 213097
155 pengembalian dana ### 169954
156 transfer tambahan ### -14000
157 transfer tambahan ### -24000
158 pengembalian dana ### 96598
159 pengembalian dana ### 51101
160 pengembalian dana ### 18199
161 pengembalian dana ### 18199
162 pengembalian dana ### 22299
163 pengembalian dana ### 22999
164 yatim ### 200000
165 gaji lala ### 700000
166 pengembalian dana ### 79697
167 pengembalian dana ### 53599
168 transfer tambahan -56600
 Akun Total Penghasilan Rp 24,660,537

21735543222
29836394662
29836394662

25082470161

2007234QQDM17M
dandisp2
sweettaerin
maulidalbanna
ikhwansidiqnasrullah
ayelestari
renoldalvin
alfatihgendaattzz
taufiqkurrahma
dinarlinggar20
odiest123
afzaluredo
Apriyanni
ratna_ani
poppymarthalina

ardiansyah220788
minachai88
angi_sui

c_1_waq906
dodikhendariyanto
lamakelamaan
diva.calcita
zufriady
rafianjir

vania_bela
rafifahhasna

hasanharsono
wahyuindrapermadi
fajararum_212
nikenopita
jmadelaine
voodoocloth
wulangaus
f100.r
dhika.putra

yanikau
fatmakemri17
johan_wahyu_riski
Indah

hafidzayaharsyad
muh_yus_nur
dinarlinggar20
l13muc1n
maulidasaurin
200916U25WDHJ8

abu_ritza
agusbudi1970
nasutionaatiqah
d4ulay
herdian2115
19chye
_iramarlianti27
winda_hayati
kunielchan
wahyufeb123

pengembalian dana indah

pengembalian dana indah

sjnkmr7kpx
iekaaa
nurkhadri17_
jaguarsumatera
mitzimartinus123
wahyukurniabadi
nurulthan
uwinauti
egistyre
anak yatim
radendiponegoro

Awal
putri14februari1995
maliogito123
ojen20
een.nurbaenah

nuraenirusdiana

dwiyulin
dimazzax
putrirahayuningsih
early.r.hermansyah
immassegaf
naturalgreenmedan
anitaaaaalg
rufaida123
tapesingkong

intandewilestari_23
tenirahmalia
ikamiswanti
chr3682
taufiq165
anggitaputrinew
dhisuhendi

helmialfiansyah
muhaskur
sriherlinaharis
ikaelistarina
luckyborneoshop
ikaelistarina
fenny.yang85
farkhan_maulan
yoeliamantelaumbanua
ketutamelia
ditatina
dederahmat463
robbiewijaya20
arya
VPS
e1zns07o1jff24k24so0yju985sd
melatirama08

abdee_b
jaganata2
donjon416
putribeauty_id
inox2900
laodeazwarr
ernnarosminah
alfiistiqomah_
thokomura
ekariniyulia
lusi2910

ariemegakristanti
nechaiyo
Dimas Bagus
No. Uraian Tanggal Total
Akun Total Penghasilan
Rp -
No. Uraian Tanggal Total
1 rokok 10/10/2020 20000
2 semen 11/11/2020 2500000
3 kuliah 2500000
4 ormawa 50000
5 bon 250000
6 semen 2500000
7 bon 50000
8 tv 1900000
9
10
11
Total Penghasilan Rp 9,770,000
 PENGHASILAN LC GROUP

No Bulan Pengeluaran Pemasukan Biaya Affiliasi

1 September-19
2 October-19
3 November-19 Rp 13,991,500 Rp 14,817,768
4 December-19
5 January-20
6 February-20
7 March-20 Rp 124,120,200 Rp 107,710,909 Rp 2,248,400
8 April-20
9 May-20
10 June-20
11 July-20
12 August-20
13 September-20
14 October-20 Rp 358,544,000 Rp 386,368,658
15 November-20 Rp 1,252,194,500 Rp 1,371,125,247
16 December-20 Rp - Rp -
17 January-21 Rp - Rp -
18 February-21 Rp - Rp -
 Jumlah Penghasilan Rp 128,923,982

Keuntungan
Rp -
Rp -
Rp 826,268
Rp -
Rp -
Rp -
-Rp 18,657,691
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,824,658
Rp 118,930,747
Rp -
Rp -
Rp -